Almighty Techserv D-174,ls' flcor, Okh]a Industrial

Area, Phase-1, New Delhi -110020

Tel: 011-46561487.

A:IT|C;uSNS|C/ENNICNS12./1 Date: 18-12-2023

TO,
2 0 DEc an
The Principal Commissioner
Director of logistics
Central Board of Indirect Taxes & Customs
A wing, 4th Floor, Lok Nayak Bhawan
Khan Market, New Delhi - 1 1051 1 .

?iedf:€::5:a[s?#e:::Tr4:hhed¥yivoef#o¥er¥8fgt.enancecontractforMaintenanceofgonos.of

Sub: Submission of CAMC Invoice and CCAMC Maintermce document for the period of
14-10-21 to 13-10-22

Dear Sir,

This is in reference to the CCAMC Agreement Obligation we are here by submitting the
service maintenance report and invoice for 84 location as per list enclosed (refer Amex-I)

We request you to kindly release the balance payment.

This for your kind consideration and necessary perusal.

Thanking you
Sincerely,

(Business Development Manager)

Encl: Armex-1 (List of sites)

 Almighty Techserv D-i74,i8' floor, okli]a Industrial
Area, Phase-1, New Delhi -1 10020
Tel: 011-46561487.

AI/ous|vs|c;ENMc|rsr2|2 Date: 18 -12-2023

TO,

The Principal Commissioner

Directoroflogistics
Central Board of Indirect Taxes & Customs
A wing, 4th Floor, Lok Nayck Bhawan
Khan Market, New Delhi - 1 105 I I .

#:o::::eals££Z{;;de:::?r4etpe£;£Voef#oi%r#]ngt:nancecontractforMalntenanceof9onos.of

Sub: UNDERTAKING

Dear Sir

Kindly refer Clause-1 (d) of the above refened CCAMC Agreement, in regards of which we
hereby undertaking that the price charged by ALMIGHTY TECHSERV does not exceeds the
prevailing rates charged by others for similar services.

Thanking you

Your Faithfully

Manager)
ALMIGHTY TECHSERV Orignal
GST No. 07ADJPD4069NIZ7
A-54,DDA SHED,OKHLA PHASE-2,New Delhi-110020
E-mail : [email protected], Ph. 01146561487
State Name . Delhi State Code :
TAX INVOICE

client Name : Directorate of Logistics Date :1307-2023

Address: Customs & Indirect Taxes,'A' Wing,4TH Invoice.No -AT/23-24/034
Floor,Lok
Nayak Bhawan,Khan Market ,
New Delhi-110511
GSTNO- 07 DELD09916EI DO
S.No Description Qty Rate Amount
1 VIDEOSCOPE AMC 84 86,666.67 72,80,000.00-39,00,000.00
CCAMC For the Period of 14-10-2021 to 13-10-2022AdvanceReceived

CCAMC For the Period of 14-10-2021 to 13-10-2022

Invoice no -AT/21-22/0171 Dated -1603-2022

HSN CODE -3004 33,80,000.00

CGST 9% 3,04,ZOO.00
SGST 9% 3,04,200.00

|Round Off
Grand Total 39,88.4cO.00
'n wo,d8:Company'saBankName:A/CNo:Branch&IFS

:;i::e;a:j§;:;aoEn::::gE:g:`::oR:OnodoFOo3u:9Hundred only (`ai=oeJhr¢u§h`OGr;sid;;gcnHa:u::

Gaurav Sharma
Officer(Fi nance & Accounts)
ALMIGHTY TECHSERV Duplicate

GST No. 07ADJPD4069NIZ7

A-54,DDA SHED,OKHLA PHASE-2,New Delhi-110020
E-mail : [email protected], Ph, 01146561487
State Name : Dolhi, State Code : 07
TAX INVOICE

client Name : Directorate of Logistics Date :13.07-2023

Address: Customs & Indirect Taxes,'A' Wing,4TH Invoice.No -AT/23-24/034
Floor.Lok
Nayak Bhawan,Khan Market ,
New Delhi-110511
GSTN O- 07DELD09916EIDO
S.No Description Qty Rate Amount
1 VIDEOSCOPE AIVIC 84 88,666.67 72,80,000.00-39.00,000.00
CCAMC For the Period of 14-10-2021 to 13-10-2022AdvanceReceived

CCAMC For the Period of 14-10-2021 to 13-10-2022

Invoice no -AT/21-22/0171 Dated -1643-2022

HSN CODE -3004 33.80,000.00

COST 9% 3,04,ZOO.00
SGST 9% 3,04,ZOO.00

[Round Off
Grand Total 39,88,loo.00
ln words: Thlrty Nine Lakh Elghfy Elgr`t Thousand Four llundred oTi[y.
For A SERV

Company's aBankName:A/CNo: a:::D:e:ta::£n:2o, I 3°"; fag

Branch&IFSCcode: Maharanitfagh&CNRB0000349 Au deed ature

Gaurav Sharma
Officer(Finance & Accounts)
ALMIGHTY TECHSERV Triplicate

GST No. 07ADJPD4069NIZ7

A",DDA SHED,0l{HLA PHASE-2,New Delhi-110020
E-mail : [email protected], Ph. 01146561487
State Name : Delhi, State Code : 07
TAX INVOICE

Cljent Name : Directorate of Logistics Date :1307-2023

Address: Customs & Indirect Taxes,'A-Wing,4TH Invoice.No -AT/23.24/034
Floor,Lok
Nayak Bhawan,Khan lvlarket ,
New Delhi-110511
G STNO- 07DELD09916E loo
S.NO Description Qty Rate Amount
1 VIDEOSCOPE AMC 84 86,666.67 72,80,000.00-39,00,000.00
CCAMC For the Period of 14-10-2021 to 13-10-2022AdvanceReceived

CCAMC For the Period of 14-10-2021 to 13-10-2022

Invoice no -AT/21 -22/0171 Dated -16®3-2022

HSN CODE -3o04 33,eo,coo,Oo

CGST 9% 3,04,200.00
SGST 9% 3,04,ZOO.00

[Rouhd Off
Grand Total 39,88,400.00

I ln words: Thlrty N[ne Lakl` EIght)/ Elght Thol[send Four Hundred Only.

For
, -ut-I SERV

g:::SeBa:::D;:a::;::2o] (3° ": fa

Branch & lFSC Code: Maharani Bagh & CNRB0000349 ALit . nature
Gaurav Sharma
Officer(Finance & Accounts)
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